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Credit and Collection Specialist at Labcyte San Jose, CA Labcyte Inc., a global biotechnology tools company is looking for an experienced Credit and Collection Specialist who will manage full cycle AR, sales tax functions and contract billings with accuracy and efficiency of operations and various month end close journal entries, account reconciliations. We are looking for someone who is a self
Posted Today
Key responsibilities throughout the Commercial Banking training program are as follows Provide high quality customer service as well as assist lenders in cultivating new business relationships. Assist the commercial lending departments with the underwriting and documentation of a loan request. Provide analysis of the proposed structure and the various repayment sources as well as the analysis of i
Posted Today
1. Provide complete analysis of loan package for new deals, reviews and renewals Prepares and/or updates appropriate RECAP documentation with guidance from MCU (Manager Credit Underwriting). Prepares basic collateral charts, cash flows, risk ratings and other attachments. Provides basic industry analysis. Identifies policy exceptions and works with MCU/RM (Relationship Manager) to mitigate them. I
Posted 2 days ago
will include, but are not limited to the following Responsible for managing all past due items of an assigned portfolio Assessing credit risk by analyzing customer's financial information (balance sheet, income statement and cash flow) and providing recommendation Work with cross functional teams to drive resolution of disputed items Maintain detail collection notes so that all customer contact an
Posted Today
Credit Officer I III is based on the number of years/type of banking experience, credit/analytical skills, and title/salary. A Credit Officer has prior experience and expertise in credit analysis, with an understanding and ability to handle financial statement, tax return and cash flow analysis for businesses and individuals. Based on the credit request and analysis of the business or individual,
Posted 1 month ago
Works in conjunction with the Project Managers and Account Managers to provide customer service, convert and track orders, and service small accounts. Works knowledgeably with clients and other professionals to accomplish successful completion of account/project work. Responsibilities Provide product and labor quotations for small to large orders; convert the quotes to orders Respond to all custo
Posted 1 month ago
include but are not limited to the following Collection of PS aging, Perkins, Dream and Kuhlman Loan receivables Resolve delinquent Perkins Loans, Kuhlman Loans, and Aged Receivables. Perform enrollment cancellation, conduct entrance interviews, prepare and conduct exit interviews, refer uncollectible accounts either for write off or to the Department of Education, send monthly past due messages,
Posted 2 months ago
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